[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1157152.002022-05-307813Actual
29673314.002024-07-297867Actual
25816316.002024-04-287814Actual
3067471.002024-08-297856Actual
23966127.002024-02-277836Actual
5453200.002022-08-307818Budget
37299349.002025-02-277815Actual
8496100.002022-11-307846Actual
245463.952024-02-2778212Actual
37447155.002025-02-277836Actual
31151162.462024-08-2978112Actual
28287151.002024-06-297816Actual
13090100.002023-03-307866Budget
8497100.002022-11-307846Budget
32957136.002024-10-297866Actual
2647660.332024-04-2878311Actual
2334453.952024-01-2878211Actual
3456101.002022-07-307863Actual
28342166.002024-06-297836Actual
20216229.872023-10-307828Actual
4843200.002022-08-307815Budget
517580.002022-08-307856Actual
2662317.782024-04-2878112Actual
26200.002022-04-297813Budget
1789342.002023-08-307826Actual
27545203.952024-05-2978111Actual
34022104.002024-11-297846Actual
27600147.572024-05-2978311Actual
1288760.002023-03-307826Budget
2041643.312023-10-3078511Actual
1018490.002023-01-287863Budget
32724330.002024-10-297815Actual
3782944.382025-02-2778211Actual
8132199.002022-11-307864Actual
7886100.002022-11-307813Budget
1558978.002023-06-307873Actual
1340280.002022-05-307814Budget
68871.002022-04-297856Actual
36149353.002025-01-287815Actual
18925115.002023-09-297836Actual
36997225.822025-01-2878213Actual
3668085.872025-01-2878211Actual
16093378.362023-06-307818Actual
1794769.002023-08-307846Actual
2611353.002024-04-287856Actual
1727337.992023-07-3078211Actual
39300271.432025-03-3078213Actual
13755151.002023-04-297865Actual
29255459.002024-07-297814Actual
18216252.602023-08-307868Actual
10125200.002023-01-287813Budget
1250960.002023-03-307873Actual
33941151.002024-11-297816Actual
2239358.212023-12-2878311Actual
887179.002022-04-297867Actual
36439446.002025-01-287817Actual
1434664.592023-04-2978611Actual
87100.002022-04-297863Budget
21243231.392023-11-307828Actual
593200.002022-04-297836Budget
15803113.002023-06-307816Actual
34230520.792024-11-297818Actual
32546251.002024-10-297863Actual
3602987.002025-01-287873Actual
144317.142023-04-2978212Actual
38952193.322025-03-3078111Actual
35763245.442024-12-2878612Actual
37241330.002025-02-277864Actual
9614100.002022-12-287846Budget
36970206.522025-01-2878113Actual
19101278.002023-09-297867Actual
15497426.002023-06-307813Actual
24199364.722024-02-277818Actual
1764100.002022-05-307846Budget
34697215.292024-11-2978213Actual
2298771.002024-01-287846Actual
2716260.002024-05-297826Actual
39215238.002025-03-3078612Actual
12040200.002023-02-277817Budget
34821269.002024-12-287863Actual
390870.002022-07-307826Budget
34878118.002024-12-287873Actual
3177493.002024-09-287846Actual
12228100.002023-02-277828Budget
2437347.572024-02-2778311Actual
6252100.002022-09-297846Budget
8133200.002022-11-307864Budget
2522172.002022-06-307864Actual
38063245.442025-02-2778612Actual
28102503.002024-06-297814Actual
29496163.002024-07-297836Actual
37623325.002025-02-277867Actual
174738.212023-07-3078212Actual
3583288.002022-07-307814Actual
35584109.272024-12-2878411Actual
2601200.002022-06-307815Budget
517680.002022-08-307856Budget
7328200.002022-10-307836Budget
640100.002022-04-297846Budget
26924113.002024-05-297873Actual
13626213.002023-04-297814Actual
30087203.952024-07-2978612Actual
5373200.002022-08-307867Budget

Generated 2025-05-29 08:07:15.363 UTC